Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0264/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 174,67 EUR s DPH |
| DFB0265/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 41,40 EUR s DPH |
| DFB0266/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 396,08 EUR s DPH |
| DFB0259/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 20,20 EUR s DPH |
| DFB0254/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 49,68 EUR s DPH |
| DFB0252/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 50,98 EUR s DPH |
| DFB0255/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 212,73 EUR s DPH |
| DFB0253/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 419,33 EUR s DPH |
| DFB0256/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 74,58 EUR s DPH |
| DFB0258/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 62,10 EUR s DPH |
| DFB0257/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 1,82 EUR s DPH |
| DFB0250/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 19,92 EUR s DPH |
| DFB0251/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 140,83 EUR s DPH |
| DFB0246/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 66,24 EUR s DPH |
| DFB0247/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 830,24 EUR s DPH |
| DFB0248/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 900,48 EUR s DPH |
| DFB0249/19 | MABONEX SLOVAKIA s.r.o. | 30.4.2019 | 385,55 EUR s DPH |
| DFB0240/19 | FM Consulting, spol. s r.o. MUDr. Mária Komorová | 29.4.2019 | 180,00 EUR s DPH |
| DFB0241/19 | Falco, s.r.o. | 30.4.2019 | 1 488,56 EUR s DPH |
| DFB0242/19 | Pekáreň Podhorie s.r.o. | 30.4.2019 | 495,65 EUR s DPH |
